Civic Intelligence

Children'S Wish Endowment Inc

990 • Fiscal year 2018 • EIN 58-1887986

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

PO Box 1259Slidell, LA 70459

(985) 643-7188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$699,236

Down $44,045 (-5.9%) from 2017

Net Assets

Down

$699,236

Down $44,045 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$99,222

Up $17,233 (+21%) from 2017

Expenses

Up

$78,782

Up $11,656 (+17%) from 2017

Net Income

Up

$20,440

Up $5,577 (+38%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $573,315Liabilities 2010: $558Net Assets 2010: $572,7572010Assets 2011: $540,203Liabilities 2011: $815Net Assets 2011: $539,3882011Assets 2012: $579,049Liabilities 2012: $607Net Assets 2012: $578,4422012Assets 2013: $728,487Liabilities 2013: $293Net Assets 2013: $728,1942013Assets 2014: $685,760Liabilities 2014: $1,465Net Assets 2014: $684,2952014Assets 2015: $657,848Liabilities 2015: $0Net Assets 2015: $657,8482015Assets 2016: $673,142Liabilities 2016: $0Net Assets 2016: $673,1422016Assets 2017: $743,281Liabilities 2017: $0Net Assets 2017: $743,2812017Assets 2018: $699,236Liabilities 2018: $0Net Assets 2018: $699,2362018Assets 2019: $825,375Liabilities 2019: $0Net Assets 2019: $825,3752019Assets 2020: $902,146Liabilities 2020: $0Net Assets 2020: $902,1462020Assets 2021: $1,053,634Liabilities 2021: $157Net Assets 2021: $1,053,4772021Assets 2022: $916,490Liabilities 2022: $0Net Assets 2022: $916,4902022Assets 2023: $915,242Liabilities 2023: $0Net Assets 2023: $915,2422023Assets 2024: $1,020,967Liabilities 2024: $0Net Assets 2024: $1,020,9672024

Highlighted filing

2018

Assets$699,236
Liabilities$0
Net Assets$699,236

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $52,021Expenses 2010: $51,925Net Income 2010: $962010Expenses 2011: $64,5622011Expenses 2012: $60,1332012Revenue 2013: $206,731Expenses 2013: $71,721Net Income 2013: $135,0102013Revenue 2014: $89,491Expenses 2014: $117,374Net Income 2014: -$27,8832014Revenue 2015: $90,000Expenses 2015: $95,478Net Income 2015: -$5,4782015Revenue 2016: $70,292Expenses 2016: $77,427Net Income 2016: -$7,1352016Revenue 2017: $81,989Expenses 2017: $67,126Net Income 2017: $14,8632017Revenue 2018: $99,222Expenses 2018: $78,782Net Income 2018: $20,4402018Revenue 2019: $89,213Expenses 2019: $52,015Net Income 2019: $37,1982019Revenue 2020: $62,073Expenses 2020: $38,064Net Income 2020: $24,0092020Revenue 2021: $176,623Expenses 2021: $59,418Net Income 2021: $117,2052021Revenue 2022: $148,164Expenses 2022: $131,816Net Income 2022: $16,3482022Revenue 2023: $45,904Expenses 2023: $165,519Net Income 2023: -$119,6152023Revenue 2024: $82,176Expenses 2024: $52,657Net Income 2024: $29,5192024

Highlighted filing

2018

Revenue$99,222
Expenses$78,782
Net Income$20,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$347,580
Mission and Program Overview

Mission

To provide wishes to terminally ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$673,743$633,890▼ $39,853
Cash and Non-Interest-Bearing Accounts$68,083$63,891▼ $4,192
Land, Buildings, and Equipment, Net$1,455$1,455→ $0
Total Assets$743,281$699,236▼ $44,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$743,281$699,236▼ $44,045
Total Net Assets Fund Balance$743,281$699,236▼ $44,045
Total Liabilities and Net Assets / Fund Balance$743,281$699,236▼ $44,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,455-$1,455
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$35,572
Program Service Revenue
$0
Investment Income
$28,631
Other Revenue
$35,019
All Other Contributions
$34,879
Change in Net Assets
$20,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,633
Grants and Similar Amounts Paid$38,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,149--$38,149
Occupancy$5,880$1,038-$6,918
Fees for Service Investment Mgmnt Fees$4,052$715-$4,767
Insurance$2,978$525-$3,503
Advertising$2,796$493-$3,289
Fees for Services Other$2,791$493-$3,284
Information Technology$2,546$449-$2,995
Office Expenses$2,333$412-$2,745
Fees for Services Accounting$1,700$300-$2,000
Other Expenses$212$38-$250
Conferences and Meetings$37$6-$43
Total Functional Expenses$72,687$6,095$0$78,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,680
Fundraising Direct Expenses$6,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,619$22,036$69$21,967
Capes and Crowns$12,504$12,394$592$11,802
Total Events$42,373$41,680$6,661$35,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Treasurer reviews the 990 before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are disclosed to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S WISH ENDOWMENT INC
EIN
58-1887986
Phone
9856437188
Address
PO BOX 1259, SLIDELL, LA 70459

Signing Officer

Name
Leo L Ehrhardt
Title
Treasurer
Phone
9856437188
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo L Ehrhardt
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Ryan Kruse CPA
Phone
9856268299
Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990ScheduleA/PublicSupportCY170Pct00.56100
IRS990ScheduleA/PublicSupportPY170Pct00.41780
IRS990ScheduleA/PublicSupportTotal170Amt0159369
IRS990ScheduleA/SubstantialContributorsTotAmt023636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183005
IRS990ScheduleA/TotalSupportAmt0284075
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPES AND CROWNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04283
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WISHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUELY MONITORS THAT GRANTS ARE SPENT IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0743281
IRS990/TotalAssetsEOYAmt0699236
IRS990/TotalAssetsGrp/BOYAmt0743281
IRS990/TotalAssetsGrp/EOYAmt0699236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072687
IRS990/TotalFunctionalExpensesGrp/TotalAmt078782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1259
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO L EHRHARDT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.08$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.05$0.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.18$0.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.07$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.07$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.05$0.05$0.00